The 60 Minute Auditor is a support network for all those working in audit, risk, fraud and security protection roles within the factoring and invoice discounting industry. (see bottom of page for more information)
Showing posts with label Virtual. Show all posts
Showing posts with label Virtual. Show all posts
Thursday, 16 June 2011
Rise of the Virtual Client
Just published a thought starter on the theme of the VIRTUAL CLIENT - see page link on right
Saturday, 21 May 2011
Virtual Telephone Systems
The issue surrounding virtual telephone numbers (Ghost telephones) - ie being able to obtain a landline number on a mobile phone account - is continuing to raise concern in respect of invoice verification.
My only advice is:-
Any other bright ideas would be welcomed....
My only advice is:-
- to double check landland numbers with one of the directory operators (192 or 118118)
- at audit always look at all mobile telephone bills and check for landline numbers.
- Also telephone another office of the same company and asking to be transfered to the named contact/subsidary would also give a good indication that the number was genuine.
Any other bright ideas would be welcomed....
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